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NO.1 Which of the following is Correct?A. In traditional approach, reporting was done by work teams and in control selfassessmentapproach it is done by auditors.B. In traditional approach, reporting was done by auditors and in control self-assessment approachit is done by work teams.C. In traditional approach, setting business objectives were done by auditors and in controlself-assessment approach it is done by management.D. In traditional approach, accessing risks were done by auditors and in control selfassessmentapproach it is also done by auditors.Answer: B

NO.2 Which of the following is Correct?A. Internal audit can focus on validating the evaluation conclusions produced by controlselfassessment.B. controlling can focus on validating the evaluation conclusions produced by controlself assessment.C. Internal audit can focus on resource and budgetary produced by control-self assessment.D. Internal audit can focus on better risk assessment produced by control-self assessment.Answer: A

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NO.3 A methodology that can be used by managers and internal auditors to assess the adequacy ofan organization's risk management and control processes is called:A. Control self-assessmentB. Control certificationsC. Managerial controlD. Risk controlAnswer: A

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NO.4 To disclose all material facts known to internal auditors that if not disclosed, may distort thereporting of activities under review, this one of the rules of:A. ObjectivityB. IntegrityC. ConfidentialityD. Expert judgmentAnswer: A

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NO.5 In traditional approach, objectives used were of management's and in control selfassessmentapproach it is of work teams'.A. TrueB. FalseAnswer: B

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NO.6 Which of the following is NOT the rule of integrity?A. Perform duty with honesty and responsibility.B. Observe law and make disclosures expected by law.C. Knowingly engage in acts that are discreditable to the organization.D. Respect to and contribute to the legitimate objectives of the organization.Answer: C

NO.8 Which of the following is NOT the purpose of an organization that uses self-assessment tohave a formal, documented process that allows management and work teams to participate in astructured manner?A. Identifying risk factors and significant exposures.B. Accessing the control processes that do not mitigate or manage those risks.C. Developing action plans to reduce risks to acceptable levels.D. Determining the likelihood of, or assisting in, the achievement of business objectives.Answer: B